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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Available for sale:    
Fixed maturity securities (at fair value) (amortized cost: $7,837.8 and $7,884.6) $ 8,387.1 $ 8,393.2
Equity securities (at fair value) (adjusted cost: $341.4 and $341.9) 627.7 580.8
Short-term investments (at fair value which approximates cost) 1,208.5 1,476.2
Miscellaneous investments 27.3 35.3
Total 10,250.8 10,485.6
Other investments 9.5 9.8
Total investments 10,260.3 10,495.5
Other Assets:    
Cash 109.2 93.0
Securities and indebtedness of related parties 13.1 16.9
Accrued investment income 94.6 96.5
Accounts and notes receivable 1,113.7 1,039.0
Federal income tax recoverable: Current 80.4 73.5
Federal income tax recoverable: Deferred 109.8 116.7
Prepaid federal income taxes 1.0 1.0
Reinsurance balances and funds held 219.0 210.0
Reinsurance recoverable: Paid losses 118.4 100.7
Reinsurance recoverable: Policy and claim reserves 3,116.0 3,143.1
Deferred policy acquisition costs 179.6 197.6
Sundry assets 459.4 466.2
Total Other Assets 5,614.9 5,554.9
Total Assets 15,875.2 16,050.4 [1]
Liabilities, Preferred Stock, and Common Shareholders' Equity Liabilities:    
Losses, claims, and settlement expenses 8,966.1 8,786.6
Unearned Premiums 1,343.7 1,268.8
Other policyholders' benefits and funds 189.9 193.1
Total policy liabilities and accruals 10,499.7 10,248.6
Commissions, expenses, fees, and taxes 434.0 457.3
Reinsurance balances and funds 427.9 380.5
Debt 573.8 912.8
Sundry liabilities 227.3 278.4
Commitments and contingent liabilities      
Total Liabilities 12,162.8 12,277.8
Preferred Stock 0 [2] 0 [2]
Common Shareholders' Equity:    
Common stock 259.4 [2] 259.3 [2]
Additional paid-in capital 659.9 657.9
Retained earnings 2,348.2 2,472.4
Accumulated other comprehensive income (loss) 475.5 416.0
Unallocated ESSOP shares (at cost) (30.7) (33.2)
Total Common Shareholders' Equity 3,712.3 3,772.5
Total Liabilities, Preferred Stock and Common Shareholders' Equity $ 15,875.2 $ 16,050.4
[1] (c) 2011 segment information for General Insurance and RFIG Run-off Business has been reclassified to conform to the 2012 presentation.
[2] At June 30, 2012 and December 31, 2011, there were 75,000,000 shares of $0.01 par value preferred stock authorized, of which no shares were outstanding. As of the same dates, there were 500,000,000 shares of common stock, $1.00 par value, authorized, of which 259,441,153 and 259,328,278 were issued as of June 30, 2012 and December 31, 2011, respectively. At June 30, 2012 and December 31, 2011, there were 100,000,000 shares of Class B Common Stock, $1.00 par value, authorized, of which no shares were issued.